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383033 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367260 GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * 1,417.62* PO BOX 660831 CHECK NUMBER: 383033 DALLAS TX 75266-0831 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 31943930 651 5023990 31943930 AMOUNT 1,108.32 309.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES